Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$257,101
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$286,408
Other
48%
Salaries & Benefits
38%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,736
$92,444
-9%
Government Grants
$0
$0
-
Fundraising Events
$166,416
$198,725
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$23
-21%
Other
-$26,476
-$34,091
+29%
Total Revenues
$241,705
$257,101
+6%
Expenses
2023
2024
Change
Grants
$50
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,264
$110,182
+17%
Fees to Service Providers
$28,195
$28,203
+0%
Advertising & Promotion
$5,390
$2,847
-47%
Offices, Occupancy & IT
$15,043
$5,733
-62%
Interest
$0
$0
-
Depreciation
$648
$725
+12%
Other
$131,303
$138,718
+6%
Total Expenses
$274,893
$286,408
+4%
Net income
2023
2024
Change
Net income
-$33,188
-$29,307
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$108,035
$139,027
+29%
Admin
$158,377
$135,508
-14%
Fundraising
$8,481
$11,873
+40%
Total Expenses
$274,893
$286,408
+4%